Total revenue
6.95 Mn.
48 client authorities · paid between 2021 and 2026
Direct purchases
6.74 Mn.
88 purchases
Offline purchases
211,296 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.3%
Main client: EPISCOPIA ROMANA UNITA CU ROMA GRECO - CATOLICA DE ORADEA
National median: 30.2%
Ranked 22,744 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| EPISCOPIA ROMANA UNITA CU ROMA GRECO - CATOLICA DE ORADEA CUI: 4784083 | 1,965,000 | — | — | 1,965,000 | 28.3% | 12.7% | 7 | 2025 |
| OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 1,353,775 | — | — | 1,353,775 | 19.5% | 9.6% | 12 | 2021–2024 |
| COMUNA REMETEA CUI: 4577223 | 885,859 | 114,000 | — | 999,859 | 14.4% | 1.8% | 10 | 2023–2026 |
| COMUNA LUNCA CUI: 4935186 | 390,871 | — | — | 390,871 | 5.6% | 0.9% | 2 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 294,996 | — | — | 294,996 | 4.2% | 0.0% | 4 | 2024–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 232,770 | — | — | 232,770 | 3.4% | 0.0% | 1 | 2025 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | 217,320 | — | — | 217,320 | 3.1% | 3.7% | 2 | 2022–2025 |
| COMUNA BUNTESTI CUI: 4558698 | 142,872 | — | — | 142,872 | 2.1% | 0.4% | 2 | 2022–2026 |
| COMUNA SANIOB CUI: 4820291 | 130,225 | — | — | 130,225 | 1.9% | 0.4% | 2 | 2025–2026 |
| COMUNA CERMEI CUI: 3520199 | 98,980 | — | — | 98,980 | 1.4% | 0.2% | 2 | 2023 |
| COMUNA BORS CUI: 4390526 | 73,700 | — | — | 73,700 | 1.1% | 0.1% | 2 | 2024–2025 |
| COMUNA RIENI CUI: 4935194 | 68,111 | — | — | 68,111 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA POMEZEU CUI: 4539122 | 62,272 | — | — | 62,272 | 0.9% | 0.3% | 2 | 2021–2024 |
| COMUNA BRUSTURI CUI: 4906059 | 60,722 | — | — | 60,722 | 0.9% | 0.2% | 2 | 2021–2022 |
| COMUNA VADU CRISULUI CUI: 4784180 | 57,960 | — | — | 57,960 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA CULCIU CUI: 3897041 | 55,297 | — | — | 55,297 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA BUCIUMI CUI: 4291611 | 53,703 | — | — | 53,703 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA CAMPANI CUI: 4820313 | — | 53,456 | — | 53,456 | 0.8% | 0.2% | 1 | 2025 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | 40,840 | — | 40,840 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA COVASANT CUI: 3520253 | 39,840 | — | — | 39,840 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA SURDUC CUI: 4291620 | 38,487 | — | — | 38,487 | 0.6% | 0.1% | 4 | 2022–2023 |
| COMUNA TAMASEU CUI: 15297903 | 35,250 | — | — | 35,250 | 0.5% | 0.1% | 2 | 2024–2026 |
| ORASUL STEI CUI: 4539114 | 32,760 | — | — | 32,760 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 32,082 | — | — | 32,082 | 0.5% | 0.1% | 2 | 2021–2022 |
| COMUNA CHIESD CUI: 4291980 | 31,100 | — | — | 31,100 | 0.5% | 0.0% | 2 | 2024–2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40956707 | COMUNA BELTIUG CUI: 3896534 | 77200000-2 | 07.08.2026 | 22,200 |
| Contract object: intocmire amenajament silvic cu act de reglementare de mediu | ||||
| DA40849961 | COMUNA TAMASEU CUI: 15297903 | 77200000-2 | 20.07.2026 | 30,250 |
| Contract object: intocmire amenajament silvic cu act de reglementare de mediu, pentru comuna tamaseu | ||||
| DA40826353 | COMUNA SANIOB CUI: 4820291 | 77200000-2 | 16.07.2026 | 28,725 |
| Contract object: servicii pentru intocmirea amenjamentului silvic | ||||
| DA40616163 | COMUNA ALMASU CUI: 4637619 | 77200000-2 | 15.06.2026 | 26,200 |
| Contract object: servicii silvictura | ||||
| DA40580410 | COMUNA LUNCA CUI: 4935186 | 77230000-1 | 10.06.2026 | 269,836 |
| Contract object: servicii de intocmire a amenajamentului silvic apartinand comunei lunca, up i lunca, judetul bihor. | ||||
| DA40547518 | ORAS PANCOTA CUI: 3518911 | 77200000-2 | 04.06.2026 | 20,000 |
| Contract object: intocmire / reavizare dosar tehnic pentru dr07 servicii de silvomediu | ||||
| DA40035773 | COMUNA TARCEA CUI: 5199045 | 77230000-1 | 19.03.2026 | 15,834 |
| Contract object: intocmire amenajament silvic | ||||
| DA40028410 | ORASUL CEHU SILVANIEI CUI: 4291859 | 77230000-1 | 19.03.2026 | 15,049 |
| Contract object: intocmire amenajament silvic | ||||
| DA39786967 | COMUNA REMETEA CUI: 4577223 | 77200000-2 | 06.02.2026 | 10,000 |
| Contract object: intocmire studiu de fundamentare pentru constituire padure parc | ||||
| DA39642152 | COMUNA BUNTESTI CUI: 4558698 | 77230000-1 | 16.01.2026 | 15,372 |
| Contract object: achizitie revizuire amenajament silvic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812283 | COMUNA REMETEA CUI: 4577223 | 71520000-9 | 20.07.2026 | 52,000 |
| Contract object: servicii de asistenta tehnica prestate de personalul silvic - dirigentie de santier pentru proiectul reimpaduriri up i comuna remetea si comuna cabesti, u.a. 157b, 189b, 192c in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale | ||||
| DAN2812281 | COMUNA REMETEA CUI: 4577223 | 71520000-9 | 20.07.2026 | 62,000 |
| Contract object: servicii de asistenta tehnica prestate de personalul silvic - dirigentie de santier pentru proiectul reimpadurire u.p.i. comuna remetea si comuna cabesti, u.a. 157a, 173, 189a, 192b in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale | ||||
| DAN2581270 | COMUNA CAMPANI CUI: 4820313 | 77230000-1 | 20.10.2025 | 53,456 |
| Contract object: servicii pentru revizuirea amenajamentului silvic up i comuna campani, in suprafata totala de 1336,41 ha, conform art. 24, alin. (1) din o.u.g. 57/2007 privind regimul ariilor naturale protejate, conservarea habitatelor naturale, a florei si faunei salbatice, amenajamentele silvice ale unitatilor de productie ce intra in componenta ariilor naturale protejate, 40 lei/ha x 1336,41 ha = 53,456.40 lei. | ||||
| DAN2306520 | COMUNA BALC CUI: 5431683 | 77230000-1 | 05.11.2024 | 3,000 |
| Contract object: servicii intocmire depunere documentatie apm | ||||
| DAN1584311 | MUNICIPIUL BEIUS CUI: 4794567 | 77200000-2 | 15.12.2021 | 40,840 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea proiectului de finantare, conform schemei de ajutor de stat servicii de silvomediu, servicii climatice si conservarea padurilor, aferenta masurii 15 servicii de silvomediu, servicii climatice si conservarea padurilor, submasura 15.1 plati pentru angajamente de silvomediu din cadrul pndr 2014 - 2020. | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/44020069/api/v1/suppliers/44020069/revenue/api/v1/suppliers/44020069/scores/api/v1/suppliers/44020069/benchmarks/api/v1/red-flags/by-supplier/44020069/api/v1/red-flags/firme-noi/api/v1/suppliers/44020069/years/api/v1/suppliers/44020069/cpv/api/v1/suppliers/44020069/clients/api/v1/suppliers/44020069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders